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Company research

VECTOR GROUP LTD

CIK 59440Updated Sep 24, 2026

Name history
BROOKE GROUP LTD · through Apr 13, 2000

No exchange listing on record for this SEC filer. Coverage is drawn from its filings.

Filing activity

SEC EDGAR
Latest filing

SCHEDULE 13G/A · Feb 13, 2025

50 filings on record · SCHEDULE 13G/A, SCHEDULE 13G, SC 13G/A, 15-12G, SC 13D/A, EFFECT.

Recent filings

  1. SCHEDULE 13G/A - filed by RENAISSANCE TECHNOLOGIES LLC regarding VECTOR GROUP LTD

    SCHEDULE 13G/A · 2025-02-13 · 0001037389-25-000021

  2. SCHEDULE 13G filing

    SCHEDULE 13G · 2024-11-13 · 0001037389-24-000105

  3. SC 13G/A filing

    SC 13G/A · 2024-11-12 · 0001422848-24-000368

  4. 15-12G filing

    15-12G · 2024-10-17 · 0001104659-24-109377

  5. SC 13D/A filing

    SC 13D/A · 2024-10-15 · 0001104659-24-108573

Show 5 more recent filings
  1. EFFECT filing

    EFFECT · 2024-10-07 · 9999999995-24-003121

  2. EFFECT filing

    EFFECT · 2024-10-07 · 9999999995-24-003120

  3. EFFECT filing

    EFFECT · 2024-10-07 · 9999999995-24-003107

  4. EFFECT filing

    EFFECT · 2024-10-07 · 9999999995-24-003119

  5. EFFECT filing

    EFFECT · 2024-10-07 · 9999999995-24-003106

Financials

FY 2023 · USD
Revenue1,424,268,000USD · FY 2023
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

Net income183,526,000USD · FY 2023
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

Operating income328,035,000USD · FY 2023
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

Diluted EPS1.16USD per share · FY 2023
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
ASSETS
AssetsUSD934,095,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

908,591,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

871,087,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

1,343,409,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Property, Plant and Equipment, NetUSD77,988,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

GoodwillUSD31,756,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Intangible Assets, Net (Excluding Goodwill)USD107,511,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

107,511,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

107,511,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD268,600,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

224,580,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

193,411,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

352,842,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD26,442,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

40,677,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

16,067,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

40,711,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Inventory, NetUSD91,959,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

92,448,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

94,615,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

97,545,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Assets, CurrentUSD509,601,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

492,365,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

471,803,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

663,903,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Operating Lease, Right-of-Use AssetUSD11,017,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

7,742,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

10,972,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

145,356,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Other Assets, NoncurrentUSD84,329,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

95,317,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

76,685,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

95,026,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD1,675,909,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

1,716,468,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

1,712,640,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

2,003,096,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

0
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

0
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

0
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Common Stock, Value, IssuedUSD15,598,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

15,484,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

15,396,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

15,332,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Additional Paid in CapitalUSD11,384,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

5,092,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

11,172,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

Retained Earnings (Accumulated Deficit)USD-755,883,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

-812,380,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

-852,398,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

-653,945,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-12,913,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

-16,073,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

-15,723,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

-21,074,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Stockholders' Equity Attributable to ParentUSD-741,814,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

-807,877,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

-841,553,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

-659,687,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Liabilities and EquityUSD934,095,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

908,591,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

871,087,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

1,343,409,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Current liabilities:
Liabilities, CurrentUSD144,923,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

175,624,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

165,290,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

283,315,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Operating Lease, Liability, CurrentUSD3,706,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

3,551,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

3,838,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

27,207,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Accounts Payable, CurrentUSD6,749,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

6,351,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

9,443,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

12,846,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Operating Lease, Liability, NoncurrentUSD8,177,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

5,469,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

8,853,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

154,199,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Deferred Income Tax Liabilities, NetUSD57,970,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

51,034,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

34,768,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

32,456,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Other Liabilities, NoncurrentUSD17,170,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

19,748,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

22,944,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

54,848,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD0
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD57,970,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

51,034,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

34,768,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

32,456,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Long-term Debt, Excluding Current Maturities
Long-term Debt, Current MaturitiesUSD12,557,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Long-term Debt, Excluding Current MaturitiesUSD1,393,729,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD183,526,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

158,701,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

219,273,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

92,938,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD6,941,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

7,218,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

16,334,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

17,629,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD10,111,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

7,848,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

14,799,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

9,483,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD-489,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

-2,168,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

-2,930,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

-1,217,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Deferred Income Tax Expense (Benefit)USD5,932,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

15,226,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

14,464,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

-673,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD209,984,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

181,317,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

255,219,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

267,547,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-14,600,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

-3,728,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

-61,970,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

7,341,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Payments to Acquire Property, Plant, and EquipmentUSD10,557,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

9,957,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

13,506,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

19,063,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD3,706,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

2,622,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

13,145,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

2,630,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-175,652,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

-122,064,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

-364,077,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

-288,687,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Payments of Ordinary Dividends, Common StockUSD126,232,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

128,262,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

131,798,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

128,231,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD0
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

-938,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

-130,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Repayments of Long-term DebtUSD23,679,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

12,253,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

862,973,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

174,989,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD19,732,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

55,525,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

-170,828,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

-13,799,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD270,106,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

As of 2023-12-31

250,374,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

As of 2022-12-31

194,849,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

As of 2021-12-31

365,677,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD109,449,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

112,759,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

111,759,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

118,851,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Income Taxes Paid, NetUSD50,189,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

42,426,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

92,698,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

41,372,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Additional Financial Items
Amortization of Debt Issuance CostsUSD4,371,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

4,102,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD164,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Debt and Equity Securities, Realized Gain (Loss)USD-159,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

6,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

Debt Securities, Available-for-sale, Realized Gain (Loss)USD-159,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

6,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

Derivative, Gain (Loss) on Derivative, NetUSD0
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

2,646,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

Equity Securities, FV-NI, Gain (Loss)USD3,045,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

-5,011,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

9,615,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

2,123,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Equity Securities, FV-NI, Realized Gain (Loss)USD-1,289,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

1,198,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

7,534,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

-121,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Equity Securities, FV-NI, Unrealized Gain (Loss)USD4,334,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

-6,209,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

2,081,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

2,244,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Gain (Loss) on InvestmentsUSD2,594,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

-7,980,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD0
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

724,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

1,114,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Gain (Loss) on Sale of Assets and Asset Impairment ChargesUSD0
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

910,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

1,114,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Gain (Loss) on Extinguishment of DebtUSD-549,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

412,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

-21,362,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

GoodwillUSD31,756,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

As of 2020-12-31

Goodwill and Intangible Asset ImpairmentUSD0
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

58,252,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Goodwill, Impairment LossUSD46,252,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD0
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD183,526,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

158,701,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

147,154,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD183,526,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

158,701,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

147,154,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD0
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

72,119,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD0
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

72,309,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

Income (Loss) from Equity Method InvestmentsUSD1,262,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

-4,995,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

2,675,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

56,268,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD64,926,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

61,861,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

62,807,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

41,777,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD183,526,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

158,701,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

219,463,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

92,938,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD0
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

-190,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD178,521,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

153,754,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

213,601,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

90,378,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Operating Lease, ExpenseUSD4,384,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

4,405,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

4,578,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

37,509,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD26,119,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

2,746,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

10,687,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

-5,456,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Payments of Financing CostsUSD0
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

20,109,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

52,563,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Proceeds from Issuance of Long-term DebtUSD0
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

875,000,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Proceeds from Noncontrolling InterestsUSD0
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

1,625,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

Financing Receivable, Credit Loss, Expense (Reversal)USD0
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

3,331,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

14,288,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Restructuring CostsUSD3,382,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Restructuring Costs and Asset Impairment ChargesUSD3,382,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD1,424,268,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

1,441,009,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

1,220,700,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

2,002,669,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Total RevenueUSD1,424,268,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

1,441,009,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

1,220,700,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

Cost of RevenueUSD965,348,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

998,658,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

769,542,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

1,367,145,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Gross Profit (Calculated) · Derived
Selling, General and Administrative ExpenseUSD112,086,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

103,102,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

131,418,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

329,524,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Operating Income (Loss)USD328,035,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

339,010,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

320,439,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

245,143,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD26,119,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

2,746,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

10,687,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

-5,456,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD248,452,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

220,562,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

209,961,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

134,715,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD64,926,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

61,861,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

62,807,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

41,777,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD0
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

-190,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

0
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD183,526,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

158,701,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

219,463,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

92,938,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Earnings Per Share, BasicUSD per share1.17
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

1.01
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

1.4
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

0.6
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Earnings Per Share, DilutedUSD per share1.16
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

1.01
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

1.4
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

0.6
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Basicshares153,196,070
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

152,752,874
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

152,403,072
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

150,216,141
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares153,330,788
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

152,894,851
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

152,474,849
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

150,250,953
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD164,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share0.8
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

0.8
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

0.8
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

0.8
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Current Income Tax Expense (Benefit)USD58,994,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

46,635,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

48,343,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

42,450,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Debt and Equity Securities, Realized Gain (Loss)USD-159,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

6,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD6,738,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

7,218,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

7,816,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

17,465,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Equity Securities, FV-NI, Realized Gain (Loss)USD-1,289,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

1,198,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

7,534,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

-121,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Gain (Loss) on InvestmentsUSD2,594,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

-7,980,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD46,252,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD183,526,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

158,701,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

147,154,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD183,526,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

158,701,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

147,154,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share1.17
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

1.01
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

0.94
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share1.16
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

1.01
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

0.94
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD0
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

72,119,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD0
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

72,309,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

Income (Loss) from Equity Method InvestmentsUSD1,262,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

-4,995,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

2,675,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

56,268,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Interest ExpenseUSD108,617,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

110,665,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

112,728,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

121,541,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD178,521,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

153,754,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

213,601,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

90,378,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Net Income (Loss) from Continuing Operations Available to Common Shareholders, BasicUSD178,521,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

153,754,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

143,460,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

Operating Lease, ExpenseUSD4,384,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

4,405,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

4,578,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

37,509,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Restructuring CostsUSD3,382,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Revenue from Contract with Customer, Including Assessed TaxUSD1,424,268,000
Source

10-K · 2024-02-16 · 0000059440-24-000006

2023-01-01 to 2023-12-31

1,441,009,000
Source

10-K · 2023-02-21 · 0000059440-23-000006

2022-01-01 to 2022-12-31

1,220,700,000
Source

10-K · 2022-03-02 · 0000059440-22-000010

2021-01-01 to 2021-12-31

2,002,669,000
Source

10-K · 2021-03-01 · 0000059440-21-000018

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.